FY 1999 proposal 199600500
Section 1. Administrative
| Proposal title | Operate Independent Scientific Advisory Board |
| Proposal ID | 199600500 |
| Organization | Columbia Basin Fish and Wildlife Foundation (CBFWF) |
| Proposal contact person or principal investigator |
| Name | Kathie Titzler |
| Mailing address | 2701 SW First Ave., Suite 200 Portland, OR 97201 |
| Phone / email | 5033267031 / kathie@cbfwf.org |
| Manager authorizing this project | |
| Review cycle | FY 1999 |
| Province / Subbasin | Systemwide / Systemwide |
| Short description | Provide independent scientific advice and recommendations on issues related to regional fish and wildlife recovery programs under the Northwest Power Act and the Endangered Species Act. |
| Target species | |
Project location
| Latitude | Longitude | Description |
|---|
Reasonable and Prudent Alternatives (RPAs)
Relevant RPAs based on NMFS/BPA review:
| Reviewing agency | Action # | BiOp Agency | Description |
|---|
Section 2. Past accomplishments
Section 3. Relationships to other projects
| Project ID | Title | Description |
|---|
| 8907201 |
Funding for ISAB member |
BPA-DOE contract to pay for Dr. Charles Coutant's ISAB services. |
Section 4. Budget for Planning and Design phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Planning and Design phase
Section 5. Budget for Construction and Implementation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Construction and Implementation phase
Section 6. Budget for Operations and Maintenance phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Operations and Maintenance phase
Section 7. Budget for Monitoring and Evaluation phase
Task-based budget
| Objective | Task | Duration in FYs | Estimated 1999 cost | Subcontractor |
|---|
Outyear objectives-based budget
| Objective | Starting FY | Ending FY | Estimated cost |
|---|
Outyear budgets for Monitoring and Evaluation phase
Section 8. Estimated budget summary
Itemized budget
| Item | Note | FY 1999 cost |
|---|
| Personnel |
CBFWF admin. asst. and budget analyst |
$24,096 |
| Fringe |
CBFWF |
$9,397 |
| Supplies |
CBFWF |
$265 |
| Operating |
CBFWF |
$212 |
| Travel |
CBFWF |
$796 |
| Subcontractor |
Dr. Peter A. Bisson; Dr. Dan Goodman; see key personnel for addresses, alt-r did not add rows |
$553,625 |
| Other |
|
$75,314 |
| Other |
|
$75,314 |
| Other |
|
$75,314 |
| $814,333 |
Total estimated budget
| Total FY 1999 cost | $814,333 |
| Amount anticipated from previously committed BPA funds | $0 |
| Total FY 1999 budget request | $814,333 |
| FY 1999 forecast from 1998 | $0 |
| % change from forecast | 0.0% |
Cost sharing
| Organization | Item or service provided | Amount | Cash or in-kind |
|---|
Other budget explanation
Schedule Constraints: Reviews mandated by Congress could interfere with ISAB reviews requested by NMFS and NPPC.
Reviews and recommendations
This information was not provided on the original proposals, but was generated during the review process.
Recommendation:
Date:
May 13, 1998
Comment:
Criteria 1: Technical Criteria - Yes
Criteria 2: Objectives Criteria - Yes
Criteria 3: Milestones Criteria - Yes
Criteria 4: Resources Criteria - Yes:
Recommendation:
Fund
Date:
May 13, 1998
Comment:
Recommendation:
NOT REVIEWED
Date:
Jun 18, 1998
Comment:
REVIEW:
NW Power and Conservation Council's FY 2006 Project Funding Review
Funding category:
expense
Date:
May 2005
| FY05 NPCC start of year: | FY06 NPCC staff preliminary: | FY06 NPCC July draft start of year: |
| $550,000 |
$550,000 |
$550,000 |
Sponsor comments: See comment at Council's website